Information Security Analyst (6 month FTC)

Where

City

Type

Salary

70000 Annual

Information Security Analyst (6 month FTC) Hybrid working: 3 days per week in the office per week. DGH Recruitment are currently recruiting on behalf a global legal firm who are looking for an Information Security Analyst to join the team on a 6 month Fixed Term Contract to assist with increased work load. The successful candidate will ideally have a strong background in governance, risk and compliance (GRC) but also have the capability to support the team in the delivery of Cyber BAU activities. Responsibilities: - Maintenance the delivery of the ISMS including supporting internal and external audits and maintaining information security policies and associated document set. - Support on the confidentiality, integrity and availability aspects of the Firm's and client data. - Sustain the Incident Response plans including exercising and training. - Provide information security risk assessments to ensure compliance with the Firm's policies with critical and high risk third parties. - Review and complete client cyber due diligence questionnaires in a timely manner. Liaise with the client to close off any remedial actions.Experience/Skills Required: - Practical knowledge of information security and privacy regulation, legislation & standards including ISO 27001, Cyber Essentials and the CIS Controls framework. - Strong experience of information risk management. - Able to effectively translate and accurately communicate technology matters to senior technical and non-technical stakeholders. - Relevant information security professional certification(s) desirable (or willing to obtain these) such as CISSP, CISM or CIISec membership. Information Security Analyst (6 month FTC) In accordance with the Employment Agencies and Employment Businesses Regulations 2003, this position is advertised based upon DGH Recruitment Limited having first sought approval of its client to find candidates for this position.DGH Recruitment Limited acts as both an Employment Agency and Employment Business

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The Duties for the Finance Systems Administrator are as follows: Oversee our client's procure to pay process and ensure compliance with defined process. Take ownership of their payment on time metric and ensure all suppliers are paid within their invoicing terms. Set up controls and monitoring of Accounts Payable process and manage with regional teams. Coordinate a small team of assistants in processing invoices and providing support to them. Liaise with our controlling function to ensure actuals and accruals are accurately reported during month-end. Billing for connection charges and design fees, setting new customers up and ensuring invoices are issued as part of their customer connection journey. Liaise with the procurement function over any invoicing issues. Primary contact for our online invoicing portal, Basware.Skills required: Comprehensive experience of using SAP (Business Client 8.00) or similar financial systems and comfortable with purchase orders/invoices and financial processes. Great communicator and able to work closely with team of assistants to process work cycle. Excellent Microsoft Office skills including PowerPoint & Excel and Office 365, including SharePoint databases and PowerBI.

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